King Systems Limited - Period Ending 2018-03-31

King Systems Limited - Period Ending 2018-03-31


King Systems Limited 07452854 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Distribution of automatic gates Digita Accounts Production Advanced 6.24.8820.0 Software true 07452854 2017-04-01 2018-03-31 07452854 2018-03-31 07452854 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 07452854 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 07452854 bus:Micro-entities 2017-04-01 2018-03-31 07452854 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07452854 bus:FullAccounts 2017-04-01 2018-03-31 07452854 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 07452854 bus:RegisteredOffice 2017-04-01 2018-03-31 07452854 bus:Director2 2017-04-01 2018-03-31 07452854 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07452854 countries:AllCountries 2017-04-01 2018-03-31 07452854 2016-04-01 2017-03-31 07452854 2017-03-31 07452854 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 07452854 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 07452854

King Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

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ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

King Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

King Systems Limited

Company Information

Director

Mr L J Simpson

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

King Systems Limited

(Registration number: 07452854)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

1,622

2,742

Current assets

32,286

22,829

Creditors: Amounts falling due within one year

(27,005)

(8,903)

Net current assets

5,281

13,926

Total assets less current liabilities

6,903

16,668

Creditors: Amounts falling due after more than one year

(60,367)

(68,301)

Accruals and deferred income

(785)

(950)

 

(54,249)

(52,583)

Capital and reserves

(54,249)

(52,583)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

The principal place of business is:
Ambler View
Marsh Lane
Stanstead Abbotts
Hertfordshire
SG12 8HH

These financial statements were authorised for issue by the director on 13 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

King Systems Limited

(Registration number: 07452854)
Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 December 2018
 

.........................................

Mr L J Simpson
Director